||**2024-2025**|**2023-2024**|
|---|---|---|
|**Income**|||
|Band - Donaton|575.00|0.00|
|Band - Equipment|0.00|18.44|
|Band - Events|390.00|1,143.43|
|Band - Fundraising|765.00|4,483.43|
|Band - Subs|810.00|750.00|
|Bank Interest|23.01|31.83|
|Donaton|3,887.00|1,106.27|
|Events|3,443.86|2,286.36|
|Events - Beavers|849.00|1,389.00|
|Events - Cubs|1,212.00|1,305.63|
|Events - Scouts|260.00|95.00|
|Fundraising|2,971.34|3,397.88|
|Grants|220.00|1,000.00|
|Insurance|1,127.98|0.00|
|Membership Fees|10,123.00|8,857.00|
|Uniform|205.00|846.00|
|Utlites|83.47|73.48|
|**Expense**|||
|Actvity Equipment|405.94|93.54|
|Admin|1,015.38|181.00|
|Badges|1,526.11|1,248.96|
|Band|238.16|440.51|
|Band - Equipment|2,515.48|907.50|
|Band - Events|1,059.48|1,645.29|
|Band - Fundraising|0.00|2,221.51|
|Band - Subs|0.00|218.23|
|Camping Equipment|139.80|868.18|
|Donaton|327.50|27.50|
|Events|4,046.37|2,536.07|
|Events - Beavers|990.17|1,598.89|
|Events - Cubs|1,414.00|1,715.89|
|Events - Scouts|167.99|300.77|
|Fundraising|846.69|841.07|
|Insurance|1,860.06|2,015.72|
|Meetngs - Beavers|149.70|206.85|
|Meetngs - Cubs|57.27|40.11|
|Meetngs - Scouts|202.24|290.97|
|Membership Costs|2,611.70|3,279.34|
|Training|0.00|24.00|
|Uniform|478.66|1,089.47|
|Utlites|2,395.34|2,345.47|
|Venue Maintenance|5,392.74|5,093.96|
|Venue Servicing|519.66|0.00|





## **Account balances** 

|**Account balances**|||
|---|---|---|
|Barclays Current Account|5,122.77|7,100.86|
|Barclays Subs Account|5,409.31|3,482.44|
|Barclays Deposit Account|1,077.69|1,054.68|
|Barclays Band Account|1,725.15|2,994.25|
|Pety Cash|3.43|3.43|
|Expense Account|100.93|218.40|
|**Summary**|||
|Account balance brought forward|14,854.06|17,301.11|
|Total income|26,945.66|26,783.75|
|Total expenditure|28,360.44|29,230.80|
|Net income|-1,414.78|-2,447.05|
|Account balance carried forward|13,439.28|14,854.06|



